City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
K & Z Distributing Beverage Supplies Payment Approved
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Description
The City of Seward approved a $655.70 supplies payment to K & Z Distributing for beverage or concession items. This expenditure was part of the consent agenda.
Contract Details
Contract Amount
$655.70
Vendor
K & Z DISTRIBUTING
Agency
City of Seward, NE
Contract Type
FOOD_SERVICES
Document Date
June 2, 2026
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